| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40034724 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | furnizare | 30125110-5 | 19.03.2026 | 1,000 |
| Contract object: cartus brother tn 3600xl | ||||||
| DA37254136 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | furnizare | 30125110-5 | 30.12.2024 | 600 |
| Contract object: set cartus hp 963xl | ||||||
| DA37254137 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | servicii | 30125110-5 | 30.12.2024 | 300 |
| Contract object: reincarcare cartus hp cf259a | ||||||
| DA37248725 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | servicii | 30125110-5 | 23.12.2024 | 150 |
| Contract object: reincarcare cartus brother tn2320 | ||||||
| DA36988386 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | furnizare | 30125110-5 | 21.11.2024 | 600 |
| Contract object: set cartus hp 963xl | ||||||
| DA36233633 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | servicii | 30125110-5 | 05.08.2024 | 1,150 |
| Contract object: cartus konica minolta bizhub c220 - bk | ||||||
| DA34693606 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | servicii | 30125110-5 | 13.12.2023 | 1,060 |
| Contract object: reincarcare cartus hp cf259a | ||||||
| DA33609819 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | servicii | 30125110-5 | 07.07.2023 | 250 |
| Contract object: reincarcare cartus brother tn2320 | ||||||
| DA33609828 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | servicii | 30125110-5 | 07.07.2023 | 300 |
| Contract object: reincarcare cartus hp cf259a | ||||||
| DA32550428 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | furnizare | 30125110-5 | 10.02.2023 | 240 |
| Contract object: cartus toner brother tn 2320 | ||||||
| DA32550412 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | furnizare | 30125110-5 | 10.02.2023 | 2,960 |
| Contract object: cartus toner compatibil hp cf 259a cu chip | ||||||
| DA32009716 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | furnizare | 30125110-5 | 28.11.2022 | 120 |
| Contract object: drum unit brother dr2300 | ||||||
| DA32009703 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | servicii | 30125110-5 | 28.11.2022 | 800 |
| Contract object: reincarcare cartus hp cf259a | ||||||
| DA32009681 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | furnizare | 30125110-5 | 28.11.2022 | 120 |
| Contract object: cartus toner brother tn 2320 | ||||||
| DA30825423 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | servicii | 30125110-5 | 15.06.2022 | 350 |
| Contract object: reincarcare cartus brother tn2320 | ||||||
| DA30213135 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | servicii | 30125110-5 | 22.03.2022 | 840 |
| Contract object: cartus toner compatibil hp cf 259a | ||||||
| DA29679625 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | furnizare | 30125110-5 | 23.12.2021 | 600 |
| Contract object: reincarcare cartus hp cf259a | ||||||
| DA28949020 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | servicii | 30125110-5 | 07.10.2021 | 770 |
| Contract object: drum unit brother dr2300 | ||||||
| DA28232718 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | furnizare | 30125110-5 | 18.06.2021 | 1,530 |
| Contract object: reincarcare cartus brother tn2320 | ||||||
| DA27971878 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | servicii | 50311400-2 | 14.05.2021 | 800 |
| Contract object: servicii de reparare si intretinere a computerelor si perifericelor informatice | ||||||
| DA27843061 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | furnizare | 30125110-5 | 26.04.2021 | 50 |
| Contract object: reincarcare cartus samsung mlt-d1052l | ||||||
| DA27843094 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | furnizare | 30125110-5 | 26.04.2021 | 400 |
| Contract object: reincarcare cartus brother tn2320 | ||||||
| DA27843121 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | furnizare | 30125110-5 | 26.04.2021 | 120 |
| Contract object: cartus toner brother tn 2320 | ||||||
| DA27843143 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | furnizare | 30125110-5 | 26.04.2021 | 240 |
| Contract object: drum unit brother dr2300 | ||||||
| DA27843174 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | furnizare | 30125110-5 | 26.04.2021 | 120 |
| Contract object: drum unit brother dr2300 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct